Purchase Documents Being Sent To Wrong Email Address After Rel 11 Update 14 (Doc ID 2241051.1)

Last updated on MARCH 17, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

As of Rel 11.1.11.1.0 Update  14, customer's purchase orders have been sent to the incorrect email address. After this update , emails have been sent to the supplier contact rather than the site level purchasing contact.

Please advise if this is a new setting that has been implemented in this Update and how to fix it ?

Solution

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